。该工作已被公司管理人员暂停申请，不再接受简历投递
发布 Sep 23, 2016 1 查看
- Prepare vouchers
- Make journal entries in the Accounting software.
- Prepare Cheques, Bank Transfer, Pay orders etc.
- Bank & Ledger reconciliations.
- Manage petty cash & perform other related duties in accounting.
- Timely payments of utility bills.
- Timely Payments of WHT U/S 165.
- Monthly Statement e-filing U/S 165.
- Timely Payment of Sind Sales tax.
- Monthly Sind Sales Tax Return e-filling.
- Proper maintenance of archived data and files.
- Managing & Processing Payrolls.
- Perform outdoor works if required.
- Coordinate with operation department for payments.
- Assist with preparation and coordination of the audit process.
- Any task given by immediate supervisor.
Minimum Requiremnt:
- Bachelors of Commerce
- Minimum 3 Years of relevant experience
- Computer Skills (Excel)
技能
Bachelors of Commerce
Data Check (Pvt.) Limited
· 11-50 员工 - 卡拉奇
We are leading private Credit Bureau of Pakistan providing risk and credit analysis, fraud prevention solution to banks and other financial institutions. We are an ISO 27001 certified organization
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